Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_280923APB_FTO_294205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBAH MP-01-001-029-002/25
(CHANDKAPURA) 		1701001029NRG24280920231008164 28/09/2023 Bhoori Devi 1701001029WL014732 Bhoori Devi 00089 CBIN0281624 1326 1326 Processed 09/11/2023 296633680 BhooriDevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-029-002/420
(CHANDKAPURA) 		1701001029NRG24280920231008165 28/09/2023 Rajaram 1701001029WL014732 Rajaram 00089 CBIN0281624 1326 1326 Processed 09/11/2023 296633680 Rajaram FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-036-002/119-C
(GOPI) 		1701001036NRG24280920231005375 28/09/2023 Mohar singh 1701001036WL014694 Mohar singh 00089 CBIN0281624 1105 1105 Processed 09/11/2023 296633680 Moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 AMBAH MP-01-001-031-001/336
(BAWADIPURA) 		1701001031NRG24280920231005518 28/09/2023 Ramlakhan 1701001031WL014698 Ramlakhan 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Ramlakhan CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-031-001/4426
(BAWADIPURA) 		1701001031NRG24280920231005519 28/09/2023 Upasna devi 1701001031WL014698 Upasna devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Upasnadevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-031-001/4427
(BAWADIPURA) 		1701001031NRG24280920231005520 28/09/2023 Krishna devi 1701001031WL014698 Krishna devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Krishnadevi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-031-001/4429
(BAWADIPURA) 		1701001031NRG24280920231005521 28/09/2023 Rekha devee 1701001031WL014698 Rekha devee 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Rekhadevee CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-031-001/4430
(BAWADIPURA) 		1701001031NRG24280920231005522 28/09/2023 Vishnu singh 1701001031WL014698 Vishnu singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-031-001/4431
(BAWADIPURA) 		1701001031NRG24280920231005523 28/09/2023 Dharmendra singh 1701001031WL014698 Dharmendra singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-031-001/599
(BAWADIPURA) 		1701001031NRG24280920231005524 28/09/2023 ramdas 1701001031WL014698 ramdas 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 ramdas CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-031-002/1002
(BAWADIPURA) 		1701001031NRG24280920231005525 28/09/2023 ramasanker 1701001031WL014698 ramasanker 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 ramasanker CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-031-002/1003
(BAWADIPURA) 		1701001031NRG24280920231005526 28/09/2023 akhilesh devi 1701001031WL014698 akhilesh devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 akhileshdevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-031-002/1713
(BAWADIPURA) 		1701001031NRG24280920231005527 28/09/2023 neha 1701001031WL014698 neha 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 neha CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-031-002/1715
(BAWADIPURA) 		1701001031NRG24280920231005528 28/09/2023 sanju bai 1701001031WL014698 sanju bai 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 sanjubai CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-031-002/2001
(BAWADIPURA) 		1701001031NRG24280920231005529 28/09/2023 Kiran 1701001031WL014698 Kiran 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Kiran CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-031-002/429
(BAWADIPURA) 		1701001031NRG24280920231005531 28/09/2023 Umesh Sharma 1701001031WL014698 Umesh Sharma 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 UmeshSharma CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-031-002/4404
(BAWADIPURA) 		1701001031NRG24280920231005532 28/09/2023 Raghuraj 1701001031WL014698 Raghuraj 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Raghuraj CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-031-002/4423
(BAWADIPURA) 		1701001031NRG24280920231005533 28/09/2023 Ashish Kumar mahor 1701001031WL014698 Ashish Kumar mahor 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 AshishKumarmahor CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-031-002/4435
(BAWADIPURA) 		1701001031NRG24280920231005534 28/09/2023 Tej singh 1701001031WL014698 Tej singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Tejsingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-031-002/475
(BAWADIPURA) 		1701001031NRG24280920231005535 28/09/2023 Pan Singh 1701001031WL014698 Pan Singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 PanSingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-031-002/511
(BAWADIPURA) 		1701001031NRG24280920231005536 28/09/2023 Seema 1701001031WL014698 Seema 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Seema CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-031-002/517
(BAWADIPURA) 		1701001031NRG24280920231005537 28/09/2023 Mahadevi 1701001031WL014698 Mahadevi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 296633680 Mahadevi CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-036-002/1156
(GOPI) 		1701001036NRG24280920231005373 28/09/2023 Dhara singh 1701001036WL014694 Dhara singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Dharasingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-036-002/119
(GOPI) 		1701001036NRG24280920231005374 28/09/2023 Bahadur 1701001036WL014694 Bahadur 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Bahadur CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-036-002/1260
(GOPI) 		1701001036NRG24280920231005376 28/09/2023 Munshilal singh 1701001036WL014694 Munshilal singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Munshilalsingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-036-002/1261
(GOPI) 		1701001036NRG24280920231005377 28/09/2023 Vinod singh 1701001036WL014694 Vinod singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Vinodsingh INDIAN OVERSEAS BANK(508541)
27 AMBAH MP-01-001-036-002/1271
(GOPI) 		1701001036NRG24280920231005378 28/09/2023 Puran devi 1701001036WL014694 Puran devi 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Purandevi CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-036-002/1273
(GOPI) 		1701001036NRG24280920231005379 28/09/2023 Virendra singh 1701001036WL014694 Virendra singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Virendrasingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-036-002/1279
(GOPI) 		1701001036NRG24280920231005380 28/09/2023 Golo devi 1701001036WL014694 Golo devi 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Golodevi CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24280920231005381 28/09/2023 Asharam 1701001036WL014694 Asharam 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Asharam STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-036-002/1355-C
(GOPI) 		1701001036NRG24280920231005382 28/09/2023 Mubark 1701001036WL014694 Mubark 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Mubark FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-036-002/300-A
(GOPI) 		1701001036NRG24280920231005384 28/09/2023 Dharmendra 1701001036WL014694 Dharmendra 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Dharmendra CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-036-002/300-C
(GOPI) 		1701001036NRG24280920231005385 28/09/2023 Puran Singh 1701001036WL014694 Puran Singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 PuranSingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-036-002/310-A
(GOPI) 		1701001036NRG24280920231005386 28/09/2023 Krishnmurari 1701001036WL014694 Krishnmurari 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Krishnmurari INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24280920231005387 28/09/2023 Bhamar Singh 1701001036WL014694 Bhamar Singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 BhamarSingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24280920231005388 28/09/2023 Gagan Rathor 1701001036WL014694 Gagan Rathor 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 GaganRathor FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24280920231005389 28/09/2023 Geeta 1701001036WL014694 Geeta 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Geeta CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-036-002/311-D
(GOPI) 		1701001036NRG24280920231005390 28/09/2023 Amnish 1701001036WL014694 Amnish 00089 CBIN0281817 1105 1105 Processed 09/11/2023 296633680 Amnish CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-053-001/19-D
(KHADIYAHAR) 		1701001053NRG24280920231008485 28/09/2023 Pavan sharma 1701001053WL014736 Pavan sharma 00089 CBIN0281817 884 884 Processed 09/11/2023 296633680 Pavansharma STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-053-001/4-B
(KHADIYAHAR) 		1701001053NRG24280920231008487 28/09/2023 Tejendra Sharma 1701001053WL014736 Tejendra Sharma 00089 CBIN0281817 884 884 Processed 09/11/2023 296633680 TejendraSharma CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-053-001/6-D
(KHADIYAHAR) 		1701001053NRG24280920231008489 28/09/2023 Umashankar sharma 1701001053WL014736 Umashankar sharma 00089 CBIN0281817 884 884 Processed 09/11/2023 296633680 Umashankarsharma CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
42 AMBAH MP-01-001-053-001/14-D
(KHADIYAHAR) 		1701001053NRG24280920231008484 28/09/2023 Pappan upadhyay 1701001053WL014736 Pappan upadhyay 00354 PUNB0489600 884 884 Processed 09/11/2023 296633680 Pappanupadhyay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
43 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24280920231005391 28/09/2023 Sheela Bai 1701001036WL014694 Sheela Bai 00415 SBIN0009177 1105 1105 Processed 09/11/2023 296633680 SheelaBai STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-053-001/11-B
(KHADIYAHAR) 		1701001053NRG24280920231008482 28/09/2023 Suresh Shukla 1701001053WL014736 Suresh Shukla 00415 SBIN0009177 884 884 Processed 09/11/2023 296633680 SureshShukla CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-053-001/12-B
(KHADIYAHAR) 		1701001053NRG24280920231008483 28/09/2023 Kusum Shukla 1701001053WL014736 Kusum Shukla 00415 SBIN0009177 884 884 Processed 09/11/2023 296633680 KusumShukla STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-053-001/2-B
(KHADIYAHAR) 		1701001053NRG24280920231008486 28/09/2023 Santosh Shukla 1701001053WL014736 Santosh Shukla 00415 SBIN0009177 884 884 Processed 09/11/2023 296633680 SantoshShukla IDBI BANK(607095)
SubTotal 3757 3757
47 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24280920231005383 28/09/2023 Paan Singh 1701001036WL014694 Paan Singh 00415 SBIN0010844 1105 1105 Processed 09/11/2023 296633680 PaanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 AMBAH MP-01-001-029-002/830
(CHANDKAPURA) 		1701001029NRG24280920231008189 28/09/2023 Meera Bai 1701001029WL014732 Meera Bai 00415 SBIN0030090 1326 1326 Processed 09/11/2023 296633680 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-031-002/3006
(BAWADIPURA) 		1701001031NRG24280920231005530 28/09/2023 Neelesh 1701001031WL014698 Neelesh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 296633680 Neelesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 AMBAH MP-01-001-029-002/803
(CHANDKAPURA) 		1701001029NRG24280920231008166 28/09/2023 Monu mahor 1701001029WL014732 Monu mahor 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Monumahor FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-029-002/804
(CHANDKAPURA) 		1701001029NRG24280920231008167 28/09/2023 Surendra Singh 1701001029WL014732 Surendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 SurendraSingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-029-002/805
(CHANDKAPURA) 		1701001029NRG24280920231008168 28/09/2023 Bholaram 1701001029WL014732 Bholaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Bholaram FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-029-002/806
(CHANDKAPURA) 		1701001029NRG24280920231008169 28/09/2023 Gyadeen 1701001029WL014732 Gyadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Gyadeen FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-029-002/807
(CHANDKAPURA) 		1701001029NRG24280920231008170 28/09/2023 Amarnath 1701001029WL014732 Amarnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Amarnath FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-029-002/808
(CHANDKAPURA) 		1701001029NRG24280920231008171 28/09/2023 Narad Singh 1701001029WL014732 Narad Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 NaradSingh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-029-002/809
(CHANDKAPURA) 		1701001029NRG24280920231008172 28/09/2023 Maneesh Kumar Sainy 1701001029WL014732 Maneesh Kumar Sainy 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 ManeeshKumarSainy FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-029-002/810
(CHANDKAPURA) 		1701001029NRG24280920231008173 28/09/2023 Beneeram mahor 1701001029WL014732 Beneeram mahor 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Beneerammahor FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-029-002/812
(CHANDKAPURA) 		1701001029NRG24280920231008174 28/09/2023 Puja 1701001029WL014732 Puja 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Puja FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-029-002/813
(CHANDKAPURA) 		1701001029NRG24280920231008175 28/09/2023 Babali 1701001029WL014732 Babali 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Babali FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-029-002/814
(CHANDKAPURA) 		1701001029NRG24280920231008176 28/09/2023 Golu 1701001029WL014732 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Golu FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-029-002/815
(CHANDKAPURA) 		1701001029NRG24280920231008177 28/09/2023 Munnalal 1701001029WL014732 Munnalal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Munnalal FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-029-002/816
(CHANDKAPURA) 		1701001029NRG24280920231008178 28/09/2023 parimaal Singh 1701001029WL014732 parimaal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 parimaalSingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-029-002/817
(CHANDKAPURA) 		1701001029NRG24280920231008179 28/09/2023 Varsha Rajoriya 1701001029WL014732 Varsha Rajoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 VarshaRajoriya CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-029-002/819
(CHANDKAPURA) 		1701001029NRG24280920231008180 28/09/2023 Radha 1701001029WL014732 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Radha FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-029-002/820
(CHANDKAPURA) 		1701001029NRG24280920231008181 28/09/2023 Sanjay 1701001029WL014732 Sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Sanjay FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-029-002/821
(CHANDKAPURA) 		1701001029NRG24280920231008182 28/09/2023 Ramvilash 1701001029WL014732 Ramvilash 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Ramvilash FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-029-002/823
(CHANDKAPURA) 		1701001029NRG24280920231008183 28/09/2023 Angoori 1701001029WL014732 Angoori 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Angoori FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-029-002/824
(CHANDKAPURA) 		1701001029NRG24280920231008184 28/09/2023 Bhanu pratap 1701001029WL014732 Bhanu pratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Bhanupratap CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-029-002/825
(CHANDKAPURA) 		1701001029NRG24280920231008185 28/09/2023 Nirama Devi 1701001029WL014732 Nirama Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 NiramaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-029-002/826
(CHANDKAPURA) 		1701001029NRG24280920231008186 28/09/2023 Kushma Devi 1701001029WL014732 Kushma Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 KushmaDevi PUNJAB NATIONAL BANK(508568)
71 AMBAH MP-01-001-029-002/827
(CHANDKAPURA) 		1701001029NRG24280920231008187 28/09/2023 Mnaju Devi 1701001029WL014732 Mnaju Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 MnajuDevi FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-029-002/829
(CHANDKAPURA) 		1701001029NRG24280920231008188 28/09/2023 Manoj 1701001029WL014732 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Manoj FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-029-002/831
(CHANDKAPURA) 		1701001029NRG24280920231008190 28/09/2023 Shailendra Singh 1701001029WL014732 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-029-002/832
(CHANDKAPURA) 		1701001029NRG24280920231008191 28/09/2023 Preeti 1701001029WL014732 Preeti 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Preeti FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-029-002/833
(CHANDKAPURA) 		1701001029NRG24280920231008192 28/09/2023 Krashna 1701001029WL014732 Krashna 00688 FINO0001001 1326 1326 Processed 09/11/2023 296633680 Krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280923APB_FTO_294205 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3757
2 AMBAH MP1701001_280923APB_FTO_294205 Central Bank Of India CBIN0281817 SIHONIA 44421
3 AMBAH MP1701001_280923APB_FTO_294205 Central Bank Of India CBIN0281817 SIHONIYA 1105
4 AMBAH MP1701001_280923APB_FTO_294205 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
5 AMBAH MP1701001_280923APB_FTO_294205 State Bank of India SBIN0009177 BADAGAON 3757
6 AMBAH MP1701001_280923APB_FTO_294205 State Bank of India SBIN0010844 AMBAH 1105
7 AMBAH MP1701001_280923APB_FTO_294205 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
8 AMBAH MP1701001_280923APB_FTO_294205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476

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